Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Dega e Thesarit Diber (0606) All All 10,238,432.00 136 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 259,072 2012-10-01 2012-10-01 6710100062012 THESARI DIBER Likuidim pagash shtator 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 768 2012-10-01 2012-10-05 6810100062012 THESARI DIBER Likuidim fat. nr. 474 dt. 28.9.12
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 7,746 2012-10-17 2012-10-22 7210100062012 THESARI DIBER Likuidim shp. telefonike muaji shtator 2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 149,733 2012-10-22 2012-10-26 7210100062012 THESARI DIBER Likuidim fat. nr. 09.10.2012
Dega e Thesarit Diber (0606) ABEDIN HYSEN AGOLLI Diber 9,800 2012-10-22 2012-10-26 7310100062012 THESARI DIBER Likuidim fat. nr. 09.10.2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 247,890 2012-11-01 2012-11-01 7410100062012 THESARI DIBER Likuidim paga + shtesa tetor 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,056 2012-11-01 2012-11-13 7510100062012 THESARI DIBER Likuidim shp. poste fat. nr. 532 dt. 30.10.2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 789 2012-11-07 2012-11-19 7610100062012 THESARI DIBER Likuidim shp. telefonike fature e prapambetur per vitin 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 25,200 2012-11-07 2012-11-21 7710100062012 THESARI DIBER Likuidim djetash sipas shkreses dt. 2.10.2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 16,076 2012-11-20 2012-11-27 8210100062012 1010006 THESARI DIBER Likuidim en-elek. kont. nr. C 044854 muajt shtator - tetor 2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,576 2012-11-16 2012-12-13 8110100062012 THESARI DIBER Likuidim shp. telefonike muaji tetor 2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 10,000 2012-12-08 2012-12-18 1000010100062012 THESARI DIBER Likuidim fat. nr. 18 dt, 04.12.2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 11,608 2012-12-13 2012-12-17 9610100062012 1010006 0000000 THESARI DIBER Likuidim en - elek. nentor 2012 kont. nr. C 044854
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 5,000 2012-12-14 2012-12-17 9610100062012 THESARI DIBER Likuidim tatim ne burim shp. fund-vitit 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 45,000 2012-12-14 2012-12-17 9510100062012 THESARI DIBER Likuidim shperblim i fund - vitit 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,400 2012-12-06 2012-12-17 8810100062012 THESARI DIBER Likuidim djetash nentor 2012
Dega e Thesarit Diber (0606) DORJAN CANI Diber 4,500 2012-11-23 2012-12-17 8410100062012 THESARI DIBER Likuidim fat. nr. 8 dt. 13.11.2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 49,300 2012-11-23 2012-12-17 8310100062012 THESARI DIBER Likuidim fat. nr. 06 dt. 13.11.2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 24,000 2012-11-27 2012-12-17 8510100062012 THESARI DIBER Likuidim fat. nr. 7 dt. 13.11.2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 6,000 2012-12-04 2012-12-17 8710100062012 THESARI DIBER Likuidim fat. sipas u/prok. nr 9 dt. 27.11.2012
Dega e Thesarit Diber (0606) FITIM SPAHU Diber 40,200 2012-12-10 2012-12-26 90- 101006 Thesari Diber Lik fature ne 17 dat 04.12.2012 urdh prok nr 11.12.2012
Dega e Thesarit Diber (0606) JETON GAZIDEDE Diber 40,000 2012-12-10 2012-12-26 91 1010006 Thesari Diber likujdim fature nr 39 dat 05.12.2012 riprim Gjeneratori
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 5,192 2012-12-13 2012-12-27 9510100062012 THESARI DIBER Likuidim shp. telefonike muaji nentor 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 246,913 2012-12-03 2012-12-03 8610100062012 THESARI DIBER likuidim paga dhe shtesa nentor 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 26,020 2012-02-09 2012-02-16 1410100062012 THESARI DIBER Likuidim fletore zyrtare 2012 fat nr 6 date 09.02.12
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 241,513 2013-01-10 2013-01-10 110100062013 THESARI DIBER lik. paga + shtesa dhjetor 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 88,200 2013-01-22 2013-01-22 510100062013 THESARI DIBER lik. djetash dhjetor 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 5,400 2013-01-22 2013-01-22 610100062013 THESARI DIBER lik. sherbime-pastrimi dhjetor 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 660 2013-01-23 2013-01-23 710100062013 THESARI DIBER lik. fat. nr. 664 dt. 25.12.2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 4,830 2013-01-23 2013-01-23 810100062013 THESARI DIBER lik. fat. telefoni dhjetor 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 245,913 2013-02-01 2013-02-01 910100062013 THESARI DIBER lik. paga + shtesa janar 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 49,004 2013-02-13 2013-02-13 1510100062013 1010006 THESARI DIBER lik. en-elek. kont. nr. C 044854 dhjetor 2012- janar 2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 12,055 2013-02-12 2013-02-18 1110100062013 THESARI DIBER lik. fat. telefoni janar 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 37,800 2013-03-05 2013-03-08 1710100062013 THESARI DIBER lik. djetash shkurt 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 918 2013-03-05 2013-03-08 1810100062013 THESARI DIBER lik. fat. nr. 74 dt. 27.02.2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 4,340 2013-03-13 2013-03-18 2210100062013 THESARI DIBER lik. fat. telefoni shkurt 2013
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 41,160 2013-03-21 2013-03-21 2410100062013 THESARI DIBER lik. tatim pageses me v/gjyqsor nr. 315 dt. 12.02.2011
Dega e Thesarit Diber (0606) SHPETIM ALLAMANI Diber 379,440 2013-03-20 2013-03-21 23/10100062013 THESARI DIBER lik. vend. gjyq. nr. 315 dt. 12.02.2011 shk. nr. 1698/3 dt. 7.03.2013 e Min. Fin. min. fin.
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 245,913 2013-03-01 2013-03-01 1610100062013 THESARI DIBER lik. paga + shtesa shkurt 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 251,313 2013-04-01 2013-04-01 2510100062013 THESARI DIBER lik. paga + shtesa mars 2013